Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Contra Entry
Number : 1713974836

Date : 24-Apr-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.3.1.2. Beras Zakat FitrahCr 26,035,092.00
Dr1.1.3.2.2. Beras DKM Zakat FitrahDr 26,035,092.00
TotalDr 26,035,092.00Cr 26,035,092.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1713967430